| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 9010160702019 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Oni Gjini |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 7,800 |
| Amount | 7,800 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.7 ME SERI 9900657 DT.30.04.2019,SIPAS KONTR.138 DT.01.02.2019 LARJE DHE PARKIN I AUTOM TE INSTIT |